Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “COMMUNITY HEALTH” — 12 found on pages 8, 289, 291, 308, 311, 312, 313, 314, 315, 316, 317, 318

… niversity of Delaware, Christiana Care and Nemours) will develop new methods to translate research discoveries into community health settings and will leverage additional funding from the National Institutes of Health. • $1.0 million for the Biosci …

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… d Mental Health Visually Impaired Child Support Services - Director’s Office/ Support Services - Community Health - Emergency Medical Services - Administration - Community Mental Health - Delaware Psychiatric Center - Subs …

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… 8,800 # of annual all drug overdose deaths* 338 330 322 * CY 2024 is used for the FY 2025 measure. 35-05-20 Community Health % of live births delivered before 37 weeks gestation 10.8 9.8 9.0 % of tobacco use by Delawareans 18 years and …

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… -Approp. Special Fund 3.0 3.0 3.0 3.0 349.8 440.0 440.0 440.0 79.0 79.0 79.0 79.0 14,328.8 15,481.7 15,699.4 15,499.4 Community Health General Fund 282.6 269.8 268.8 268.8 50,590.5 51,083.3 52,329.1 52,329.1 Appropriated Special Fund 42.3 37.5 37.5 37. …

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… Non-Approp. Special Fund 10,965.9 13,910.7 14,020.1 14,018.1 2.0 14,020.1 Health and Social Services Public Health Community Health Internal Program Unit Summary 35-05-20 LINES 308 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… nce- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Health and Social Services Public Health Community Health Internal Program Unit Summary 35-05-20 LINES Cancer Council (FFR) General Fund 56.7 33.1 33.1 33.1 33.1 Appropria …

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… nce- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Health and Social Services Public Health Community Health Internal Program Unit Summary 35-05-20 LINES Education Compensation Contingency General Fund 0.1 Appropriated Spe …

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… nce- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Health and Social Services Public Health Community Health Internal Program Unit Summary 35-05-20 LINES Infant Mortality General Fund Appropriated Special Fund 54.0 100.0 1 …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70
14 mentions Pages: 165 166 167 168 178 179 180 181

Vendor names in text

ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1